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CARMAX GP (CC)   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date2/28/20212/29/20202/28/20192/28/20182/28/20172/29/20162/28/20152/28/20142/28/20132/29/2012
Used vehicle sales15,713.5817,169.4615,172.7714,392.3613,270.6612,439.4011,674.5210,306.268,746.977,826.91
New vehicle sales----------------207.73200.58
Wholesale vehicle sales2,668.752,500.042,392.992,181.162,082.462,188.272,049.131,823.431,759.561,721.65
Other sales and revenues567.81650.48607.34546.69521.99522.01545.06444.62248.57254.46
Total Revenues18,950.1520,319.9918,173.1017,120.2115,875.1215,149.6714,268.7212,574.3010,962.8210,003.60
Cost of sales------------12,381.1910,925.609,498.468,624.84
Other cost of sales200.88202.57186.52177.91153.05229.99--------
Used vehicle cost of sales14,124.7115,349.4013,544.0312,824.7411,818.9511,100.76--------
Wholesale vehicle cost of sales2,245.432,045.681,961.961,788.701,719.821,800.17--------
Gross Profit2,379.132,722.342,480.592,328.862,183.292,018.761,887.531,648.701,464.361,378.76
Selling, general, and administrative expenses1,898.781,940.071,730.281,617.051,488.501,351.941,257.731,155.221,031.03940.79
CARMAX AUTO FINANCE INCOME562.81456.03438.69421.18368.98392.04367.29336.17299.27262.19
Interest expense86.1883.0175.7970.7556.4236.3624.4730.8332.3633.71
Gain on franchise dispositions, net--------------------
Interest income--------------------
Other income (expense)8.285.69(0.41)1.36(0.95)(12.56)(3.29)(1.50)1.110.46
Earnings before income taxes965.261,160.991,112.811,063.611,006.411,009.94969.33797.32701.35666.91
Current-State44.6847.8049.6041.8944.6545.1847.0638.7530.5630.44
Deferred:Federal(27.97)0.153.6081.494.1016.40(3.50)(15.13)4.710.05
Deferred:State(7.82)(1.25)(1.30)(0.48)(1.77)0.84(0.80)(2.06)(0.85)(0.93)
Provision for income taxes218.34272.55270.39399.50379.44386.52371.97304.74267.07253.12
Current-Federal209.45225.86218.50276.60332.47324.10329.21283.17232.65223.55
Net Earnings--------------492.59----
Less net earnings allocable to restricted stock--------------------
Net Income (loss) Available to Common Shareholders746.92888.43842.41664.11626.97623.43597.36492.59434.28413.80
Net Earnings Per Share (Basic)4.585.394.833.643.293.072.772.201.901.83
Net Earnings Per Share (Diluted)4.525.334.793.603.263.032.732.161.871.79
Weighted average common shares:Basic163.18164.84174.46182.66190.34203.28215.62223.59228.10226.28
Weighted average common shares:Diluted165.13166.82175.88184.47192.22205.54218.69227.58231.82230.72